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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Chimur
Village Panchayat & Equivalent :
Wadasi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
30/08/2017
Voucher No
STS/2017-18/P/1
Account Head
Expenditure Heads
3054 - Transportation
102 - Culverts
31 - Grant-in-aid (Non-Salary)
Amount (in Rs.)
(in Rs.)
14,500
Particulars
Amount pay For CC road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
100510803000444
Cheque No :
568524
Cheque Date :
30/08/2017
14,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:19:41 AM.
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